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Date: 10/12/2007 Time: 07:48:29 • <br />• <br />Department <br />Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amouat <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FT,T <br />F 7rT <br />FT,r;r T <br />FLEET <br />;LET <br />F T, ^^T <br />FLEET <br />FLEET <br />FLEET <br />vLEET <br />FLEET <br />FLEET <br />FLEET <br />F-, "r <br />^"F'FT <br />ET <br />ET <br />FLEET <br />FLEET <br />ET <br />FLEET <br />GOVERNMENT BUILDINGS <br />GDVERNMEST BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />GOVERNMENT BUILDINGS <br />• <br />DELTA DENTAL PLAN OF <br />ASSURANf EMPLOYEE BE <br />KCEL ENERGY <br />RIVARD ELECTRIC COMP <br />T.A. SCHIFSKY AND SO <br />NORTHERN ESCROW, INC <br />HEALTH PARTNERS <br />Total for <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /SEPTEMBE <br />STREET LIGHT REPAIR <br />ASPHALT <br />'07 SURFACE WATER /CONTRA <br />HEALTH INSURANCE <br />Department 430 <br />MACQUEEN EQUIPMENT, vurrrat BROOM <br />HOLIDAY STATION STOR GAS <br />AMERICAN FASTENER & HEX CAPS /NUTS <br />AMERICAN FASTENER & WASHERS /NUTS /SPLICE /FUSE <br />STEVE TUPY TIRE SERV TIRES <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />AUTO - MEDICS, INC. TOW JOHN DEERE <br />BOYER TRUCKS, INC. PARTS <br />BEE LINE ALIGNMENT S ALIGNMENT <br />O'REILLY AUTOMOTIVE, PARTS /SUPPLIES <br />HARMON AUTOGLASS, IN WINDSHIELD <br />EGAN OIL COMPANY FUEL <br />CRYSTEEL TRUCK EQUIP TOUC PAD BLADE <br />CRYSTEEL TRUCK EQUIP VALVE /SOLENOID <br />FAST BREAK CORNER <br />DELTA DENTAL PLAN <br />FOREST LAKE FORD, <br />ASSURANT EMPLOYEE <br />LEEF BROTHER, INC. <br />MENARDS, INC. <br />FACTORY MOTOR PARTS <br />THANE HANKINS POLAR <br />MINNICK SUPPLY, INC. <br />HEALTH PARTNERS <br />MA <br />OF <br />IN <br />BE <br />BACKHOE <br />GAS <br />DENTAL INSURANCE <br />ENGINE LITE /BEARING /SEAL <br />LONG TERM DISABILITY INS <br />SHOP TOWELS <br />CUTO /WHEEL <br />CONTAINER <br />LENS REPAIR <br />ACETYL <br />HEALTH INSURANCE <br />Total for Department 431 <br />PREMIUM WATERS, INC. <br />ACE SOLID WASTE, INC <br />DEEP ROCK WATER COMP <br />AMERIPRIDE LINEN /APP <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />OFFICE PRODUCT <br />OFFICE PRODUCT <br />C. P. <br />C. P. <br />c. <br />c. <br />c. <br />c. <br />P. <br />P. <br />P. <br />P. <br />OFFICE <br />OFFICE <br />OFFICE <br />OFFICE <br />PRODUCT <br />PRODUCT <br />PRODUCT <br />PRODUCT <br />DALCO, INC. <br />DELTA DENTAL PLAN OF <br />ASSURANP EMPLOYEE BE <br />MONTHLY SERVICE /SEPTEM6E <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /SEPTEMHE <br />MAT RENTAL <br />MONTHLY SERVICE /SEPTEMBE <br />LIFE INSURANCE <br />OFFICE SUPPLIES /25266 <br />OFFICE SUPPLIES /25272 <br />OFFICE SUPPLIES /25262 <br />OFFICE SUPPLIES /25283 <br />OFFICE SUPPLIES /253741 <br />OFFICE SUPPLIES /253971 <br />JANITORIAL SUPPLIES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />246.23 <br />93.55 <br />15.03 <br />593.50 <br />1,868.98 <br />15,627.50 <br />3,712.23 <br />25,579.64* <br />1,706.90 <br />154.44 <br />33.49 <br />32.4D <br />928.15 <br />5.46 <br />479.25 <br />242.91 <br />85.00 <br />322.76 <br />320.58 <br />8,225.14 <br />41.52 <br />114.95 <br />72.39 <br />38.52 <br />297.49 <br />14.90 <br />21.88 <br />28.64 <br />340.59 <br />255.44 <br />39.36 <br />718.68 <br />14,521.16* <br />87.75 <br />409.44 <br />126.95 <br />106.89 <br />1,343.28 <br />4.75 <br />69.64 <br />352.55 <br />116.92. <br />18.85 <br />378.95 <br />62.01 <br />504.09 <br />33.50 <br />10.25 <br />